Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 312,486 | 03/09/2020 | SFCC/2020-21/P/7 | Expenditures | 40,665 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 176,675 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 158,384 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/8 | Expenditures | 99,445 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 407,497 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 141,111 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:08 PM. |